Job Title

Module Lead – Technical + GRC

Job Level

Manager IT

Reports to:

Sr. Manager IT

Purpose

We are seeking a Technology Architect with 10 to 12 years of experience specializing in SAP Security, SAP GRC, with robust SAP technical background. The role focuses on strengthening SAP security and Fiori architecture, ensuring regulatory compliance, and supporting business processes through robust access and risk management frameworks with solid ABAP and SAP Functional background.

Key Duties and Responsibilities
SAP user provisioning and access management
Design and implement SAP roles and authorization concepts
Conduct SAP security design workshops and requirement gathering
Implement and manage SAP GRC Access Control (ARA, EAM)
Develop ABAP Authorization Controls
Coordinate with SAP Functional, UX, and RISE teams
Fiori Catalog and roles assignments to users
SAP Rule book management
Perform integration testing and resolve defects (FIORI CATALOG)
Conduct security audits and risk assessments




Monitor security incidents and implement mitigation strategies
Ensure compliance with regulatory and internal control requirements
Facilitate stakeholder training on SAP security and compliance
SAP ABAP Technical hand on experience with sound development on S4HANA with Rise PCE
CDS view understands and ODATA Creations for API management. Sound understanding Integration across SAP platform

In addition to the main responsibilities listed above the manager is allowed to USE discretion TO add further duties and tasks based on the business needs which are not explicitly listed here.

JOB REQUIREMENTS

MINIMUM REQUIREMENTS

Education
Completed university degree. BCA Or B.Tech (CS) or MCA

Experience
10+ years SAP Security and SAP GRC experience covering SAP S/4HANA, SAP BTP, SAP GRC 12, and S/4HANA 2021 implementations. Experience with workshops, Fiori apps mapping, catalog roles, role matrix creation, integration testing, and internal controls.

📌 Module Lead Mumbai (India)
🏢 ConMed
📍 India